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Contents
Overview.................................................................................................................................. 3
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Overview
The purpose of this document is to identify functionalities you can or cannot do using customer interface and TCA
APIs
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Some uses of TCA-API and Customer Interface
First, we will to identify the general uses for Customer Interface and TCA-APIs. While Customer Interface uses five
tables to insert or update information, the TCA-APIs uses packages that allow insert or update to several tables or to
simply format or retrieve information.
Remember:
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TCA-API and Customer Interface tables involved
RA_CUSTOMERS_INTERFACE / RA_CUSTOMERS_INTERFACE_ALL
• The RA_CUSTOMERS_INTERFACE_ALL table is one of the Customer Interface tables that Oracle
Receivables uses to import customer, address, customer profiles, and site use information. Receivables uses
this customer information to create records in the RA_CUSTOMERS, RA_ADDRESSES_ALL,
RA_CUSTOMER_RELATIONSHIPS_ALL, and RA_SITE_USES_ALL tables. Receivables deletes all
information from this table after your customer data is successfully imported.
RA_CUSTOMER_PROFILES_INTERFACE / RA_CUSTOMER_PROFILES_INT_ALL
RA_CONTACT_PHONES_INTERFACE / RA_CONTACT_PHONES_INT_ALL
• The RA_CONTACT_PHONES_INT_ALL table is one of the Customer Interface tables that Oracle Receivables
uses to import contact and telephone information for your customers’ addresses and Business purposes.
Receivables uses this customer information to create records in the RA_CONTACTS and RA_PHONES tables.
RA_CUSTOMER_BANKS_INTERFACE / RA_CUSTOMER_BANKS_INT_ALL
• The RA_CUSTOMER_BANKS_INT_ALL table is used by the Customer Interface program to store customer
bank account information. For example, Oracle Receivables might use this table to store information about a
Bank of America branch, located in Sunnyvale, California, that is used by a customer to pay invoices.
RA_CUST_PAY_METHOD_INTERFACE / RA_CUST_PAY_METHOD_INT_ALL
• The RA_CUST_PAY_METHOD_INT_ALL table contains customer interface data for payment methods. Each
row represents a payment method that is assigned to a customer.
The five interface tables do not allow insert and update of every column in each table mentioned above. The TCA-
APIs are very useful to alleviate this problem. They allow the insert and update of many more columns. But the
TCA_APIs do not allow any insert or update to the payment methods or bank accounts tables information.
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The following table shows the object tables that TCA-APIs use:
API TABLE
Create Organization API HZ_PARTIES,
HZ_ORGANIZATION_PROFILES,
HZ_ORIG_SYS_REFERENCES
Create Person API HZ_PARTIES, HZ_PERSON_PROFILES,
HZ_ORIG_SYS_REFERENCES
Create Group API HZ_PARTIES, HZ_ORIG_SYS_REFERENCES
Create Credit Ratings API HZ_CREDIT_RATINGS
Create Org Contact API HZ_ORG_CONTACTS,
HZ_RELATIONSHIPS,
HZ_ORIG_SYS_REFERENCES
Create Org Contact Role API HZ_ORG_CONTACT_ROLES,
HZ_ORIG_SYS_REFERENCES
Create Person Language API HZ_PERSON_LANGUAGE
Create Citizenship API HZ_CITIZENSHIP
Create Education API HZ_EDUCATION
Create Employment History API HZ_EMPLOYMENT_HISTORY
Create Work Classes API HZ_WORK_CLASS
Create Person Interest API HZ_PERSON_INTEREST
Create Financial Report API HZ_FINANCIAL_REPORTS
Create Financial Number API HZ_FINANCIAL_NUMBERS
Create Location API HZ_LOCATIONS,
HZ_ORIG_SYS_REFERENCES
Create Party Site API HZ_PARTY_SITES,
HZ_ORIG_SYS_REFERENCES
Create Party Site Use API HZ_PARTY_SITE_USES
Create Contact Point API HZ_CONTACT_POINTS,
HZ_ORIG_SYS_REFERENCES
Create Relationship Type API HZ_RELATIONSHIP_TYPES
Create Relationship API HZ_RELATIONSHIPS
Create Class Category API HZ_CLASS_CATEGORIES
Create Class Code Relation API HZ_CLASS_CODE_RELATIONS
Create Code Assignment API HZ_CODE_ASSIGNMENTS
Create Class Category Use API HZ_CLASS_CATEGORY_USES
Create Contact Preference API HZ_CONTACT_PREFERENCES
Create Customer Account API (Person or HZ_CUST_ACCOUNTS,
Organization) HZ_CUSTOMER_PROFILES,
HZ_ORIG_SYS_REFERENCES, HZ_PARTIES,
HZ_ORGANIZATION_PROFILES,
HZ_PERSON_PROFILES
Create Customer Account Relationship API HZ_CUST_ACCT_RELATE
Create Customer Account Site API HZ_CUST_ACCT_SITES,
HZ_ORIG_SYS_REFERENCES
Create Customer Account Site Use API HZ_CUST_SITE_USES,
HZ_ORIG_SYS_REFERENCES
Create Customer Profile API HZ_CUSTOMER_PROFILES
Create Customer Profile Amount API HZ_CUST_PROFILE_AMTS
Create Customer Account Role API HZ_CUST_ACCOUNT_ROLES,
HZ_ORIG_SYS_REFERENCES
Create Role Responsibility API HZ_ROLE_RESPONSIBILITY
Create Source System Reference API HZ_ORIG_SYS_MAPPING
Create Location Assignment API HZ_LOC_ASSIGNMENTS
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In addition, here are some API’s to retrieve and format information.
The following table shows these:
API ACTION
Phone Number Parsing API To parse a raw phone number into the country
code, area code and subscriber number based
on the setup of country and user phone
preferences.
Number Formatting API To format a phone number for display, based
on the appropriate country phone format and
the user’s preferences.
Name Formatting API To format the name of a person using a
particular format (Style Format).
Address Formatting API To format an address using a particular format
(Style Format).
General Data Formatting API To format any type of information from any
data source.
Top Parent Check API To check whether an entity is top parent, or
root, in a hierarchy or not.
Parent Child Relationship Check API To check whether two entities have a parent-
child relationship in a hierarchy.
Get Parent Nodes API To retrieve the parent nodes of a child in a
hierarchy.
Get Child Nodes API To retrieve the child nodes of a parent in a
hierarchy.
Get Top Parent Nodes API To retrieve the top parent nodes in a hierarchy.
Note that not all the columns on any table previously mentioned can be accessed by the TCA-APIs. Some of the
columns which can have data inserted via the TCA-APIs are not updatable.
For example:
PARTY_SITE_USE_ID
COMMENTS
PARTY_SITE_ID
SITE_USE_TYPE
PRIMARY_PER_TYPE
STATUS
CREATED_BY_MODULE
APPLICATION_ID
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While HZ_PARTY_SITE_USES table has these columns:
PARTY_SITE_USE_ID
BEGIN_DATE
COMMENTS
END_DATE
PARTY_SITE_ID
LAST_UPDATE_DATE
REQUEST_ID
LAST_UPDATED_BY
PROGRAM_APPLICATION_ID
CREATION_DATE
PROGRAM_ID
CREATED_BY
PROGRAM_UPDATE_DATE
LAST_UPDATE_LOGIN
WH_UPDATE_DATE
SITE_USE_TYPE
PRIMARY_PER_TYPE
STATUS
OBJECT_VERSION_NUMBER
CREATED_BY_MODULE
APPLICATION_ID
In this case:
• The REQUEST_ID is a column that is on the HZ_PARTY_SITE_USES table but that column cannot be used on
Create Party Site Use API.
• PARTY_SITE_ID field is not updatable.
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TCA-API and Customer Interface columns involved
Instead of mentioning the new or obsolete functionalities, let’s review the columns that can be inserted or updated
using the TCA-APIs and Customer interface. You can only use columns that appear on this list. The use of any
additional column would be an enhancement request.
As a note, this information was taken from an instance with HZ-L (3036401) + HZ CONSOLIDATED ROLLUP
PATCH 12.01 (3209839).
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TCA API
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global_attribute17
global_attribute18
global_attribute19
global_attribute20
orig_system_reference
orig_system
status
customer_type
customer_class_code
primary_salesrep_id
sales_channel_code
order_type_id
price_list_id
tax_code
fob_point
freight_term
ship_via
warehouse_id
tax_header_level_flag
tax_rounding_rule
coterminate_day_month
primary_specialist_id
secondary_specialist_id
account_liable_flag
current_balance
account_established_date
account_termination_date
account_activation_date
department
held_bill_expiration_date
hold_bill_flag
realtime_rate_flag
acct_life_cycle_status
account_name
deposit_refund_method
dormant_account_flag
npa_number
suspension_date
source_code
comments
dates_negative_tolerance
dates_positive_tolerance
date_type_preference
over_shipment_tolerance
under_shipment_tolerance
over_return_tolerance
under_return_tolerance
item_cross_ref_pref
ship_sets_include_lines_flag
arrivalsets_include_lines_flag
sched_date_push_flag
invoice_quantity_rule
status_update_date
autopay_flag
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notify_flag
last_batch_id
selling_party_id
created_by_module
application_id
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Organization API
The following table lists information about the fields you can use on the Create Organization API.
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fiscal_yearend_month
curr_fy_potential_revenue
next_fy_potential_revenue
year_established
mission_statement
organization_type
business_scope
corporation_class
known_as
known_as2
known_as3
known_as4
known_as5
local_bus_iden_type
local_bus_identifier
pref_functional_currency
registration_type
total_employees_text
total_employees_ind
total_emp_est_ind
total_emp_min_ind
parent_sub_ind
incorp_year
sic_code_type
public_private_ownership_flag
internal_flag
local_activity_code_type
local_activity_code
emp_at_primary_adr
emp_at_primary_adr_text
emp_at_primary_adr_est_ind
emp_at_primary_adr_min_ind
high_credit
avg_high_credit
total_payments
credit_score_class
credit_score_natl_percentile
credit_score_incd_default
credit_score_age
credit_score_date
credit_score_commentary2
credit_score_commentary3
credit_score_commentary4
credit_score_commentary5
credit_score_commentary6
credit_score_commentary7
credit_score_commentary8
credit_score_commentary9
credit_score_commentary10
failure_score_class
failure_score_incd_default
failure_score_age
failure_score_date
failure_score_commentary2
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failure_score_commentary3
failure_score_commentary4
failure_score_commentary5
failure_score_commentary6
failure_score_commentary7
failure_score_commentary8
failure_score_commentary9
failure_score_commentary10
maximum_credit_recommendation
maximum_credit_currency_code
displayed_duns_party_id
content_source_type
content_source_number
attribute_category
attribute1
attribute2
attribute3
attribute4
attribute5
attribute6
attribute7
attribute8
attribute9
attribute10
attribute11
attribute12
attribute13
attribute14
attribute15
attribute16
attribute17
attribute18
attribute19
attribute20
created_by_module
application_id
do_not_confuse_with
actual_content_source
party_rec
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Party Record For Oraganization and Person API
The following table lists information about the fields you can use on the Create Organization API
and Create Person API for the Party record.
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Customer Account Site Use API
The following table lists information about the fields you can use on the Customer Account Site
Use API.
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attribute23
attribute24
attribute25
demand_class_code
tax_header_level_flag
tax_rounding_rule
global_attribute1
global_attribute2
global_attribute3
global_attribute4
global_attribute5
global_attribute6
global_attribute7
global_attribute8
global_attribute9
global_attribute10
global_attribute11
global_attribute12
global_attribute13
global_attribute14
global_attribute15
global_attribute16
global_attribute17
global_attribute18
global_attribute19
global_attribute20
global_attribute_category
primary_salesrep_id
finchrg_receivables_trx_id
dates_negative_tolerance
dates_positive_tolerance
date_type_preference
over_shipment_tolerance
under_shipment_tolerance
item_cross_ref_pref
over_return_tolerance
under_return_tolerance
ship_sets_include_lines_flag
arrivalsets_include_lines_flag
sched_date_push_flag
invoice_quantity_rule
gl_id_rec
gl_id_rev
gl_id_tax
gl_id_freight
gl_id_clearing
gl_id_unbilled
gl_id_unearned
gl_id_unpaid_rec
gl_id_remittance
gl_id_factor
tax_classification
created_by_module
application_id
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Credit Rating API
The following table lists information about the fields you can use on the Create Credit Ratings
API.
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failure_score_commentary9
failure_score_commentary10
failure_score_date
failure_score_incd_default
failure_score_natnl_percentile
failure_score_override_code
global_failure_score
debarment_ind
debarments_count
debarments_date
high_credit
maximum_credit_currency_code
maximum_credit_rcmd
paydex_norm
paydex_score
paydex_three_months_ago
credit_score_override_code
cr_scr_clas_expl
low_rng_delq_scr
high_rng_delq_scr
delq_pmt_rng_prcnt
delq_pmt_pctg_for_all_firms
num_trade_experiences
paydex_firm_days
paydex_firm_comment
paydex_industry_days
paydex_industry_comment
paydex_comment
suit_ind
lien_ind
judgement_ind
bankruptcy_ind
no_trade_ind
prnt_hq_bkcy_ind
num_prnt_bkcy_filing
prnt_bkcy_filg_type
prnt_bkcy_filg_chapter
prnt_bkcy_filg_date
num_prnt_bkcy_convs
prnt_bkcy_conv_date
prnt_bkcy_chapter_conv
slow_trade_expl
negv_pmt_expl
pub_rec_expl
business_discontinued
spcl_event_comment
num_spcl_event
spcl_event_update_date
spcl_evnt_txt
actual_content_source
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Customer Profile API
The following table lists information about the fields you can use on the Create Customer Profile
API.
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tax_printing_option
charge_on_finance_charge_flag
grouping_rule_id
clearing_days
jgzz_attribute_category
jgzz_attribute1
jgzz_attribute2
jgzz_attribute3
jgzz_attribute4
jgzz_attribute5
jgzz_attribute6
jgzz_attribute7
jgzz_attribute8
jgzz_attribute9
jgzz_attribute10
jgzz_attribute11
jgzz_attribute12
jgzz_attribute13
jgzz_attribute14
jgzz_attribute15
global_attribute1
global_attribute2
global_attribute3
global_attribute4
global_attribute5
global_attribute6
global_attribute7
global_attribute8
global_attribute9
global_attribute10
global_attribute11
global_attribute12
global_attribute13
global_attribute14
global_attribute15
global_attribute16
global_attribute17
global_attribute18
global_attribute19
global_attribute20
global_attribute_category
cons_inv_flag
cons_inv_type
autocash_hierarchy_id_for_adr
lockbox_matching_option
created_by_module
application_id
review_cycle
last_credit_review_date
party_id
credit_classification
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Customer Profile Amount API
The following table lists information about the fields you can use on the Create Customer Profile
Amount API.
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jgzz_attribute13
jgzz_attribute14
jgzz_attribute15
global_attribute1
global_attribute2
global_attribute3
global_attribute4
global_attribute5
global_attribute6
global_attribute7
global_attribute8
global_attribute9
global_attribute10
global_attribute11
global_attribute12
global_attribute13
global_attribute14
global_attribute15
global_attribute16
global_attribute17
global_attribute18
global_attribute19
global_attribute20
global_attribute_category
created_by_module
application_id
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Relationship API
The following table lists information about the fields you can use on the Create Relationship API.
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additional_information9
additional_information10
additional_information11
additional_information12
additional_information13
additional_information14
additional_information15
additional_information16
additional_information17
additional_information18
additional_information19
additional_information20
additional_information21
additional_information22
additional_information23
additional_information24
additional_information25
additional_information26
additional_information27
additional_information28
additional_information29
additional_information30
percentage_ownership
actual_content_source
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Person API
The following table lists information about the fields you can use on the Create Person API.
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attribute8
attribute9
attribute10
attribute11
attribute12
attribute13
attribute14
attribute15
attribute16
attribute17
attribute18
attribute19
attribute20
created_by_module
application_id
actual_content_source
party_rec
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Location API
The following table lists information about the fields you can use on the Create Location API.
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attribute7
attribute8
attribute9
attribute10
attribute11
attribute12
attribute13
attribute14
attribute15
attribute16
attribute17
attribute18
attribute19
attribute20
timezone_id
created_by_module
application_id
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Customer Account Site API
The following table lists information about the fields you can use on the Create Customer Account
Site API.
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orig_system_reference
orig_system
status
customer_category_code
language
key_account_flag
tp_header_id
ece_tp_location_code
primary_specialist_id
secondary_specialist_id
territory_id
territory
translated_customer_name
created_by_module
application_id
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Customer Account Role API
The following table lists information about the fields you can use on the Create Customer Account
Role API.
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Org Contact API
The following table lists information about the fields you can use on the Create Org Contact API.
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Source System Reference API
The following table lists information about the fields you can use on the Create Source System
Reference API.
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Party Site API
The following table lists information about the fields you can use on the Create party Site API.
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Customer Account RelationshipAPI
The following table lists information about the fields you can use on the Create Customer Account
Relationship API.
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Employment History API
The following table lists information about the fields you can use on the Create Employment
History API.
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Financial Report API
The following table lists information about the fields you can use on the Create Financial Report
API.
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Contact Preference API
The following table lists information about the fields you can use on the Create Contact Preference
API.
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Relationship Type API
The following table lists information about the fields you can use on the Create Relationship Type
API.
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Education API
The following table lists information about the fields you can use on the Create Education API.
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reads_level
speaks_level
writes_level
spoken_comprehension_level
status
created_by_module
application_id
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Role Responsibility API
The following table lists information about the fields you can use on the Create Role
Responsibility API.
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Person Interest PI
The following table lists information about the fields you can use on the Create Person Interest
API.
Citizenship API
The following table lists information about the fields you can use on the Create Citizenship API.
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Financial Number API
The following table lists information about the fields you can use on the Create Financial Number
API.
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Class Category API
The following table lists information about the fields you can use on the Create Class Category
API.
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Class Category API
The following table lists information about the fields you can use on the Create Class Category
Use API.
Group API
The following table lists information about the fields you can use on the Create Group API.
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Contact Point API
The following table lists information about the fields you can use on the Create Contact Point API.
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EDI Record for Contact Point API
The following table lists information about the fields you can use on the Contact Point API for
EDI record.
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EFT Record for Contact Point API
The following table lists information about the fields you can use on the Contact Point API for
EFT Record.
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Customer Interface
RA_CUSTOMERS_INTERFACE_ALL Table
The following table lists information about the fields you can use on ra_customers_interface_all
table.
RA_CUSTOMERS_INTERFACE_ALL Fields
orig_system_customer_ref
site_use_code
orig_system_address_ref
interface_status
request_id
insert_update_flag
validated_flag
customer_name
customer_number
customer_status
customer_type
orig_system_parent_ref
primary_site_use_flag
location
address1
address2
address3
address4
city
state
province
county
postal_code
country
customer_attribute_category
customer_attribute1
customer_attribute2
customer_attribute3
customer_attribute4
customer_attribute5
customer_attribute6
customer_attribute7
customer_attribute8
customer_attribute9
address_attribute_category
address_attribute1
address_attribute2
address_attribute3
address_attribute4
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address_attribute5
address_attribute6
address_attribute7
address_attribute8
address_attribute9
site_use_attribute_category
site_use_attribute1
site_use_attribute2
site_use_attribute3
site_use_attribute4
site_use_attribute5
site_use_attribute6
site_use_attribute7
site_use_attribute8
site_use_attribute9
address_key
customer_category_code
customer_class_code
customer_key
cust_tax_code
cust_tax_exempt_num
cust_tax_reference
demand_class_code
location_ccid
cust_ship_via_code
site_use_tax_code
site_use_tax_exempt_num
site_use_tax_reference
warning_text
customer_attribute10
customer_attribute11
customer_attribute12
customer_attribute13
customer_attribute14
customer_attribute15
address_attribute10
address_attribute11
address_attribute12
address_attribute13
address_attribute14
address_attribute15
site_use_attribute10
site_use_attribute11
site_use_attribute12
site_use_attribute13
site_use_attribute14
site_use_attribute15
site_use_attribute16
site_use_attribute17
site_use_attribute18
site_use_attribute19
site_use_attribute20
site_use_attribute21
site_use_attribute22
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site_use_attribute23
site_use_attribute24
site_use_attribute25
site_ship_via_code
last_updated_by
last_update_date
created_by
creation_date
last_update_login
message_text
bill_to_orig_address_ref
jgzz_fiscal_code
language
global_attribute_category
global_attribute1
global_attribute2
global_attribute3
global_attribute4
global_attribute5
global_attribute6
global_attribute7
global_attribute8
global_attribute9
global_attribute10
global_attribute11
global_attribute12
global_attribute13
global_attribute14
global_attribute15
global_attribute16
global_attribute17
global_attribute18
global_attribute19
global_attribute20
url
org_id
customer_prospect_code
customer_name_phonetic
address_lines_phonetic
translated_customer_name
territory
gl_id_rec
gl_id_rev
gl_id_tax
gl_id_freight
gl_id_clearing
gl_id_unbilled
gl_id_unearned
person_flag
person_first_name
person_last_name
gdf_address_attr_cat
gdf_address_attribute1
gdf_address_attribute2
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gdf_address_attribute3
gdf_address_attribute4
gdf_address_attribute5
gdf_address_attribute6
gdf_address_attribute7
gdf_address_attribute8
gdf_address_attribute9
gdf_address_attribute10
gdf_address_attribute11
gdf_address_attribute12
gdf_address_attribute13
gdf_address_attribute14
gdf_address_attribute15
gdf_address_attribute16
gdf_address_attribute17
gdf_address_attribute18
gdf_address_attribute19
gdf_address_attribute20
gdf_site_use_attr_cat
gdf_site_use_attribute1
gdf_site_use_attribute2
gdf_site_use_attribute3
gdf_site_use_attribute4
gdf_site_use_attribute5
gdf_site_use_attribute6
gdf_site_use_attribute7
gdf_site_use_attribute8
gdf_site_use_attribute9
gdf_site_use_attribute10
gdf_site_use_attribute11
gdf_site_use_attribute12
gdf_site_use_attribute13
gdf_site_use_attribute14
gdf_site_use_attribute15
gdf_site_use_attribute16
gdf_site_use_attribute17
gdf_site_use_attribute18
gdf_site_use_attribute19
gdf_site_use_attribute20
gl_id_unpaid_rec
gl_id_remittance
gl_id_factor
orig_system_party_ref
party_number
party_site_number
address_category_code
address_attribute16
address_attribute17
address_attribute18
address_attribute19
address_attribute20
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RA_CUSTOMER_PROFILES_INT_ALL Table
The following table lists information about the fields you can use on ra_customer_profiles_int_all
table.
RA_CUSTOMER_PROFILES_INT_ALL
Fields
interface_status
request_id
insert_update_flag
validated_flag
orig_system_customer_ref
orig_system_address_ref
customer_profile_class_name
collector_name
credit_balance_statements
credit_checking
credit_hold
discount_terms
dunning_letters
interest_charges
statements
tolerance
tax_printing_option
account_status
autocash_hierarchy_name
credit_rating
discount_grace_days
dunning_letter_set_name
interest_period_days
override_terms
payment_grace_days
percent_collectable
risk_code
standard_term_name
statement_cycle_name
charge_on_finance_charge_flag
grouping_rule_name
currency_code
auto_rec_min_receipt_amount
interest_rate
max_interest_charge
min_dunning_amount
min_dunning_invoice_amount
min_fc_balance_amount
min_fc_invoice_amount
min_statement_amount
overall_credit_limit
trx_credit_limit
attribute_category
attribute1
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attribute10
attribute11
attribute12
attribute13
attribute14
attribute15
attribute2
attribute3
attribute4
attribute5
attribute6
attribute7
attribute8
attribute9
amount_attribute_category
amount_attribute1
amount_attribute10
amount_attribute11
amount_attribute12
amount_attribute13
amount_attribute14
amount_attribute15
amount_attribute2
amount_attribute3
amount_attribute4
amount_attribute5
amount_attribute6
amount_attribute7
amount_attribute8
amount_attribute9
last_updated_by
last_update_login
last_update_date
creation_date
created_by
auto_rec_incl_disputed_flag
clearing_days
global_attribute_category
global_attribute1
global_attribute2
global_attribute3
global_attribute4
global_attribute5
global_attribute6
global_attribute7
global_attribute8
global_attribute9
global_attribute10
global_attribute11
global_attribute12
global_attribute13
global_attribute14
global_attribute15
global_attribute16
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global_attribute17
global_attribute18
global_attribute19
global_attribute20
org_id
cons_inv_flag
cons_inv_type
gdf_cust_prof_attr_cat
gdf_cust_prof_attribute1
gdf_cust_prof_attribute2
gdf_cust_prof_attribute3
gdf_cust_prof_attribute4
gdf_cust_prof_attribute5
gdf_cust_prof_attribute6
gdf_cust_prof_attribute7
gdf_cust_prof_attribute8
gdf_cust_prof_attribute9
gdf_cust_prof_attribute10
gdf_cust_prof_attribute11
gdf_cust_prof_attribute12
gdf_cust_prof_attribute13
gdf_cust_prof_attribute14
gdf_cust_prof_attribute15
gdf_cust_prof_attribute16
gdf_cust_prof_attribute17
gdf_cust_prof_attribute18
gdf_cust_prof_attribute19
gdf_cust_prof_attribute20
lockbox_matching_option
autocash_hierarchy_name_adr
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RA_CUSTOMER_BANKS_INT_ALL Table
The following table lists information about the fields you can use on ra_customer_banks_int_all
table.
RA_CUSTOMER_BANKS_INT_ALL Fields
orig_system_customer_ref
orig_system_address_ref
request_id
interface_status
validated_flag
bank_account_name
primary_flag
start_date
end_date
attribute_category
attribute1
attribute2
attribute3
attribute4
attribute5
attribute6
attribute7
attribute8
attribute9
attribute10
attribute11
attribute12
attribute13
attribute14
attribute15
bank_account_num
bank_account_currency_code
bank_account_inactive_date
bank_account_description
bank_name
bank_branch_name
bank_num
bank_branch_description
bank_branch_address1
bank_branch_address2
bank_branch_address3
bank_branch_city
bank_branch_state
bank_branch_zip
bank_branch_province
bank_branch_country
bank_branch_area_code
bank_branch_phone
bank_account_att_category
bank_account_attribute1
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bank_account_attribute10
bank_account_attribute11
bank_account_attribute12
bank_account_attribute13
bank_account_attribute14
bank_account_attribute15
bank_account_attribute2
bank_account_attribute3
bank_account_attribute4
bank_account_attribute5
bank_account_attribute6
bank_account_attribute7
bank_account_attribute8
bank_account_attribute9
bank_branch_att_category
bank_branch_attribute1
bank_branch_attribute10
bank_branch_attribute11
bank_branch_attribute12
bank_branch_attribute13
bank_branch_attribute14
bank_branch_attribute15
bank_branch_attribute2
bank_branch_attribute3
bank_branch_attribute4
bank_branch_attribute5
bank_branch_attribute6
bank_branch_attribute7
bank_branch_attribute8
bank_branch_attribute9
last_update_date
last_updated_by
last_update_login
creation_date
created_by
bank_number
bank_branch_address4
bank_branch_county
bank_branch_eft_user_number
bank_account_check_digits
global_attribute_category
global_attribute1
global_attribute2
global_attribute3
global_attribute4
global_attribute5
global_attribute6
global_attribute7
global_attribute8
global_attribute9
global_attribute10
global_attribute11
global_attribute12
global_attribute13
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global_attribute14
global_attribute15
global_attribute16
global_attribute17
global_attribute18
global_attribute19
global_attribute20
org_id
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RA_CONTACT_PHONES_INT_ALL Table
The following table lists information about the fields you can use on ra_contact_phones_int_all
table.
RA_CONTACT_PHONES_INT_ALL Fields
orig_system_contact_ref
orig_system_telephone_ref
orig_system_customer_ref
orig_system_address_ref
insert_update_flag
contact_first_name
contact_last_name
contact_title
contact_job_title
telephone
telephone_extension
telephone_type
interface_status
request_id
telephone_area_code
validated_flag
contact_attribute1
contact_attribute10
contact_attribute2
contact_attribute3
contact_attribute4
contact_attribute5
contact_attribute6
contact_attribute7
contact_attribute8
contact_attribute9
contact_attribute_category
phone_attribute1
phone_attribute10
phone_attribute2
phone_attribute3
phone_attribute4
phone_attribute5
phone_attribute6
phone_attribute7
phone_attribute8
phone_attribute9
phone_attribute_category
contact_attribute11
contact_attribute12
contact_attribute13
contact_attribute14
contact_attribute15
phone_attribute11
phone_attribute12
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phone_attribute13
phone_attribute14
phone_attribute15
last_update_date
last_updated_by
last_update_login
creation_date
created_by
contact_attribute16
contact_attribute17
contact_attribute18
contact_attribute19
contact_attribute20
contact_attribute21
contact_attribute22
contact_attribute23
contact_attribute24
contact_attribute25
sex_code
salutation
email_address
mail_stop
contact_key
org_id
phone_country_code
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RA_CUST_PAY_METHOD_INT_ALL Table
The following table lists information about the fields you can use on ra_cust_pay_method_int_all
table.
RA_CUST_PAY_METHOD_INT_ALL Fields
orig_system_customer_ref
payment_method_name
primary_flag
orig_system_address_ref
start_date
end_date
request_id
interface_status
validated_flag
attribute_category
attribute1
attribute2
attribute3
attribute4
attribute5
attribute6
attribute7
attribute8
attribute9
attribute10
attribute11
attribute12
attribute13
attribute14
attribute15
last_update_date
last_updated_by
created_by
creation_date
last_update_login
org_id
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Oracle is a registered trademark of Oracle Corporation. Various product and service names referenced herein may be trademarks of Oracle
Corporation. All other product and service names mentioned may be trademarks of their respective owners.
Disclaimer:
This document is provided for information purposes only and the contents hereof are subject to change without notice. Oracle Corporation does
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